Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$1,198,123
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$599,150
Grants
94%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$568,750
$1,183,204
+108%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$14,919
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$568,750
$1,198,123
+111%
Expenses
2023
2024
Change
Grants
$232,340
$563,382
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,917
$34,717
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$577
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$474
-
Total Expenses
$306,257
$599,150
+96%
Net income
2023
2024
Change
Net income
+$262,493
+$598,973
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$301,090
$571,977
+90%
Admin
$5,167
$27,173
+426%
Fundraising
$0
$0
-
Total Expenses
$306,257
$599,150
+96%